Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_171023APB_FTO_597831
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-003-005/19
(Mayyanad) 		1613007003NRG24171020231228987 17/10/2023 MR KRISHNAN KUTTY 1613007003WL051616 MR KRISHNAN KUTTY 00045 BARB0KOTTIY 3663 3663 Processed 27/11/2023 8021932657 KRISHNAN KUTTY BANK OF BARODA(606985)
SubTotal 3663 3663
2 Mukuthala KL-13-007-003-005/19
(Mayyanad) 		1613007003NRG24171020231228986 17/10/2023 Mrs SAKUNTHALA 1613007003WL051616 Mrs SAKUNTHALA 00415 SBIN0015786 3663 3663 Processed 27/11/2023 8021932658 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_171023APB_FTO_597831 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 3663
2 Mukuthala KL1613007003_171023APB_FTO_597831 State Bank Of India SBIN0015786 KOTTIYAM 3663

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